Senior Financial Analyst – Business Unit Financial Analysis, Asset Management

• Develop strong relationships and closely coordinate with business unit on financial performance reporting
• Participate in the month-end accounting close and reporting processes, preparing analyses of results relative to prior year, prior month, and/or Plan
• Research variances to understand drivers of results and respond to ad-hoc requests from the business unit for analysis and reporting
• Participate in forecasting and planning cycles, including strategic and annual plan
• Manages projects, including planning, organizing, and directing activities towards project goal completion, including ongoing enhancements to management reporting and related system implementations

• 7+ years of experience in FP&A, management reporting, strategic planning, or a related finance role
• Financial and accounting knowledge with business acumen
• Industry knowledge is beneficial
• Competency in interpreting data and deriving meaningful insights & trends
• Results and detail oriented with ability to prioritize effectively and multi-task
• Strong analytical, critical thinking and problem-solving skills
• Strong oral and written communication skills
• Experience developing management/board presentations
• Self-motivated and intellectually curious with the ability to build relationships across diverse teams
• Proficiency with Office 365 applications, including Excel, PowerPoint, Teams and Co-pilot
• Knowledgeable in People Soft, HFM, TM1/Cognos, or other similar systems used for financial accounting/reporting
• Experience with business intelligence analytical tools required to interpret data, perform analyses, and communicate financial information to various constituents
• Experience with Tableau and/or Power BI tools strongly preferred

Demonstrates extensive experience in Financial Planning and Analysis (FP&A), management reporting, and strategic planning, with a strong ability to interpret data and derive insights. Proficient in utilizing financial systems and business intelligence tools to enhance reporting and support decision-making processes.

• Financial Planning And Analysis (FP&A)
• Management Reporting
• Strategic Planning
• Data Interpretation
• Business Intelligence Tools

• Financial And Accounting Knowledge
• Analytical Skills
• Critical Thinking
• Problem-Solving Skills
• Project Management

• Strong Oral And Written Communication
• Self-Motivated
• Intellectually Curious
• Relationship Building

• Financial Performance Reporting
• Month-End Accounting Close
• Forecasting
• Planning Cycles
• Management Presentations

• Office 365 Applications
• Excel
• Power Point
• Teams
• People Soft
• HFM
• TM1/Cognos
• Tableau
• Power BI